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||||||Notes|Unrestricted|Total|Total Fund|
|---|---|---|---|---|---|---|---|---|
|||||||Fund|Fund||
|||||||31 March|31 March|31 March|
|||||||2023|2023|2022|
|INCOME AND ENDOWMENTS||||FROM|||||
|Donation<br>and|le|acies||||28 959|28 959|20 935|
|Total||||||28,959|28 959|20 935|
|EXPENDED ON|||||||||
|Charitable<br>activities||||||8695|8695|5260|
|Administrative||ex|enses|||10,063|10063|5915|
|Total||||||18,758|18,758|11,175|
|NET INCOME||||||10,201|10,201|6,760|
|RECONCILLIATION|||OF FUNDS||||||
|Total funds|brou||htforward|||173600|173600|163,840|
|TOTAL FUNDS||CARRIED FORWARD||||183,801|183,801|173,600|





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||||31March|31March|31March|
|---|---|---|---|---|---|
||||2023|2023|2022|
|||Notes||||
|Fixed Assets||||||
|Freehold<br>property/||||10$,000|105,000|
|Buildin<br>Im rovements||||||
|Equipment,<br>Furniture|&|||A292|6,1.41|
|Fittin<br>8||||||
|Com<br>uter Hardware||||47||
|Total Fixed Assets||||109,339|111,236|
|Current Assets||||||
|Cash at Bank and in|hand||74462||62 '764|
|Total Current Assets||||74,462||
|Liabilities||||||
|Creditors<br>falling due|within||||(400)|
|one<br>ear||||||
|Net Current assets||||74,462|62,364|
|Total Assets less||||103,801|173,600|
|Current<br>Liabilities||||||
|Creditors:<br>falling due after||||||
|morethan1<br>ear||||||
|Total Net assets||||103,001|173,600|
|Funds ofthe charit||||||
|Restricted<br>and<br>Unrestricted||||103,801|173,600|
|Funds||||||



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|||31March 2023|31March 2023|31March 2022|
|---|---|---|---|---|
|||Unrestricted|Total Funds|Total Funds|
|||Funds|||
|Donations|&|28,959|28,959|20,935|
|Offerin|||||
|Gift Aid|||||
|Total||28,959|28959|20 935|



## 

||||||||31 March|31 March|31March|
|---|---|---|---|---|---|---|---|---|---|
||||||||2023|2023|2022|
||||||||Unrestricted|Total Funds|Total Funds|
||||||||Funds|||
|Mission|& Minist||Cost||||3885|3885|2 090|
|Outreach|and|Evan||elism||||||
|Ecclesiastical||Support Cost [Contribution||||towards|1,990|1,990|770|
|the res|onsibilities|||ofthe National|Church|||||
|Trustee Remuneration||||&Expenses|||2,820|2,820|2r400|
|Total|||||||6,695|6,695|5,260|



## 

|||||31 March|31 March|
|---|---|---|---|---|---|
|||||2023|2022|
|Administration|||||55|
|Communication<br>ex||enses||114||
|Depreciation|on tangible assets: Owned||by the|1,896|1,896|
|Chari||||||
|Chari<br>Consultanc||fees||||
|Insurance||||660|588|
|Utilities||||2,079|1,510|
|Inde<br>endent|Examination|||400||
|Professional|Fees|||2,431|400|
|Marketing<br>&Advertising|||||199|
|Training/Short|Courses/Conferences|||128||
|Trans<br>ortation<br>&Travel||||757||
|Pro ert<br>Ex|enses|||840|780|
|Su<br>lies &Services||||461|115|
|Miscellaneous|Ex enses|||289|372|
|Total||||10,083|5915|





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|||Freehold|Fixtures,||Audio/||Computer|Total|
|---|---|---|---|---|---|---|---|---|
|||Property/Building|fittings &||Heating||Hardware||
|||Improvements|Equipment||System/||||
||||||Kitchen||||
||||||E ui|ment|||
|Cost|||||||||
|1 A<br>ril 2022||105000|2681|||10852|239|118772|
|Additions|||||||||
|Surplus<br>on|||||||||
|revaluation|||||||||
|Dis osal|||||||||
|At 31 March 2023||105000|2681|||10852|239|118772|
|De reciation|||||||||
|At1 A<br>ril 2022|||2|144||5,248|144|7 536|
|Char<br>efor the|ear|||536||1312|48|1896|
|On dis osals|||||||||
|At 31 March 2023|||2680|||6560|192|9432|
|Net book value|||||||||
|At 31 March 2023||105,000||||4,292|47|109,340|
|At 31 March 2022||105,000||537||5,604|95|111,236|



## 

|7.<br>Creditors||||
|---|---|---|---|
|||31March 2023|31 March 2022|
|Creditors: amounts|falling due within one||400|
|ear Accountants|Invoice|||
||||400|
|Total|||400|





## 

## 

||||||||31 March 2023|31 March 2022|
|---|---|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||||||
|Donation<br>and Le acies|||||||||
|Donation<br>and offedin|||||||28 959|20 935|
|Sub-Total|||||||28,959|20,935|
|Total Incoming resources|||||||28,959|20,935|
|EXPENDITURE|||||||||
|Chaditable<br>Activities|||||||||
|Mission & Minist<br>Cost|||||||3885|2 090|
|Outreach<br>and Evan<br>elism|||||||||
|Ecclesiastical<br>Support|Cost [Contribution||||towards||1,990|770|
|the res onsibilities<br>ofthe|National||Church||||||
|Trustee Remuneration<br>&Ex||enses|||||2,820|2,720|
|Sub-Total Charitable<br>Activities|||||||8,695|5,580|
|Administration<br>Expenses|||||||||
|Administration<br>ex enses||||||||55|
|Communication<br>ex enses|||||||114||
|Depreciation<br>on<br>tangible||assets:||Owned|by|the|1,896|1,896|
|Chari|||||||||
|Mana<br>ement Consultanc|fees||||||||
|insurance|||||||660|588|
|Utilities|||||||2,079|1,510|
|Professional<br>Fees|||||||2,431||
|Marketin<br>&Advertisin||||||||199|
|Trainin<br>/Short Courses/Conferences|||||||128||
|Trans<br>ortation<br>&Travel|||||||757||
|Pro e<br>Ex enses|||||||840|780|
|Su<br>lies &Services|||||||461|115|
|Miscellaneous<br>Ex enses|||||||289|52|
|Sub-Total Administration||ex enses|||||9 663|5 195|
|Su<br>ort Cost|||||||||
|Governance costs|||||||||
|Accountanc<br>&Le alfees|||||||400|400|
|DSS|||||||||
|Sub-Total Su<br>ort Cost|||||||400|400|
|Total resources ex ended|||||||18758|11,175|
|Net income|||||||10201|9760|